The sales moved down -31.14% to Rs. 2512.53 millions for the June 2023 quarter as compared to Rs. 3648.54 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -54.29 millions as compared to Net Profit of Rs. 81.29 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 212.51 millions from 344.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2512.53 | 3648.54 | -31.14 | 2512.53 | 3648.54 | -31.14 | 13883.28 | 11005.86 | 26.14 |
| Other Income | 9.12 | 5.28 | 72.73 | 9.12 | 5.28 | 72.73 | 50.35 | 202.92 | -75.19 |
| PBIDT | 212.51 | 344.17 | -38.25 | 212.51 | 344.17 | -38.25 | 1016.88 | 1263.55 | -19.52 |
| Interest | 207.89 | 198.84 | 4.55 | 207.89 | 198.84 | 4.55 | 1056.37 | 881.18 | 19.88 |
| PBDT | 4.62 | 145.33 | -96.82 | 4.62 | 145.33 | -96.82 | -39.49 | 382.37 | -110.33 |
| Depreciation | 58.91 | 64.04 | -8.01 | 58.91 | 64.04 | -8.01 | 243.75 | 237.52 | 2.62 |
| PBT | -54.29 | 81.29 | -166.79 | -54.29 | 81.29 | -166.79 | -283.24 | 144.85 | -295.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305.28 | -1019.97 | -129.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305.28 | -1019.97 | -129.93 |
| PAT | -54.29 | 81.29 | -166.79 | -54.29 | 81.29 | -166.79 | -588.52 | 1164.82 | -150.52 |
| Equity | 1186.63 | 880.81 | 34.72 | 1186.63 | 880.81 | 34.72 | 1039.61 | 880.81 | 18.03 |
| PBIDTM(%) | 8.46 | 9.43 | -10.34 | 8.46 | 9.43 | -10.34 | 7.32 | 11.48 | -36.20 |
